matching AP Invoice with PO, is generating Tax AR AWT

I have created a regime, tax, tax status, tax rates and tax rules to apply a withholding of the 75% of the VAT for Receivables invoices.

It is working fine for AR, manual AP invoices are ok, but when the user is matching the Payables or supplier invoice with the Purchase Order, and validate the invoice, it is generating the withholding 75% of the VAT for receivables invoices, and not the AP Withholding taxes required in AP